(CHN) Set up negative debits and credits
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can view credit and debit amounts for ledger accounts in two separate columns in the General ledger inquiry form. You can also view the negative amounts that are related to the reversing entries. All negative amounts are displayed in red lettering in the General ledger inquiry forms.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > General ledger parameters.
Select the Show amount in debit/credit columns and Show negative amount in red check boxes. The Show negative amount in red check box is available only when you select the Show amount in debit/credit columns check box.